Fordent Properties started in year 1975 as Private Limited Company with registration number 01229527. The Fordent Properties company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Gerrards Cross at 23 Marsham Way. Postal code: SL9 8AB.
The company has one director. Timothy O., appointed on 20 January 2012. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Timothy P. who worked with the the company until 20 January 2012.
| Office Address | 23 Marsham Way |
| Town | Gerrards Cross |
| Post code | SL9 8AB |
| Country of origin | United Kingdom |
| Registration Number | 01229527 |
| Date of Incorporation | Mon, 13th Oct 1975 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st December |
| Company age | 49 years old |
| Account next due date | Mon, 30th Sep 2024 (114 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 20 January 2012
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Zion Care Limited from Gerrards Cross, England. This PSC is categorised as "a limited liabilty company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zion Care Limited
23 Marsham Way, Gerrards Cross, SL9 8AB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liabilty Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 05529489 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 346 310 | 187 825 | 277 685 | 656 624 | 1 002 008 | 1 152 257 | 665 160 |
| Current Assets | 685 569 | 648 380 | 1 183 725 | 1 294 027 | 1 256 918 | 1 580 841 | 1 296 480 |
| Debtors | 336 109 | 457 405 | 902 890 | 634 253 | 251 760 | 425 434 | 628 170 |
| Net Assets Liabilities | 1 474 492 | 6 165 189 | 6 423 452 | 6 582 918 | 6 444 422 | 6 376 838 | 5 956 403 |
| Other Debtors | 35 646 | 67 658 | 53 058 | 66 697 | 104 143 | 54 750 | 50 018 |
| Property Plant Equipment | 1 209 996 | 6 861 985 | 6 816 889 | 6 815 633 | 6 826 373 | 6 791 801 | 6 758 365 |
| Total Inventories | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 |
| Other | |||||||
| Audit Fees Expenses | 7 800 | 7 800 | 6 720 | 7 020 | 7 200 | 7 080 | 7 560 |
| Accumulated Depreciation Impairment Property Plant Equipment | 559 760 | 227 330 | 165 912 | 163 281 | 185 039 | 219 611 | 253 047 |
| Additional Provisions Increase From New Provisions Recognised | 946 078 | -477 | -2 506 | 295 980 | |||
| Administrative Expenses | 3 965 646 | 4 238 039 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 109 402 | 1 081 387 | 1 063 205 | 1 045 023 | 1 026 841 | 1 008 659 | 990 478 |
| Corporation Tax Payable | 19 623 | 65 853 | 127 346 | 98 129 | 255 798 | 222 312 | 241 384 |
| Cost Sales | 158 127 | 173 359 | |||||
| Creditors | 408 214 | 392 977 | 629 058 | 559 444 | 678 302 | 743 481 | 852 831 |
| Current Tax For Period | 19 623 | 55 904 | 127 346 | 98 129 | 155 184 | 105 613 | 133 729 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -3 576 | -6 738 | -4 096 | -477 | 6 994 | 218 | -2 487 |
| Deferred Tax Liabilities | 12 859 | 952 199 | 948 104 | 947 627 | 945 121 | 1 241 101 | 1 238 614 |
| Depreciation Expense Property Plant Equipment | 34 572 | 33 436 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 320 | 125 356 | 38 000 | 10 519 | |||
| Disposals Property Plant Equipment | 64 016 | 125 356 | 40 000 | 10 519 | |||
| Dividends Paid | 176 000 | 975 833 | |||||
| Fixed Assets | 1 209 996 | 6 861 985 | 6 816 889 | 6 815 633 | 6 826 373 | 6 791 801 | 6 758 365 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 560 | 27 648 | 20 736 | 6 912 | 6 912 | ||
| Gross Profit Loss | 4 418 308 | 4 973 336 | |||||
| Increase Decrease In Existing Provisions | -6 738 | -4 096 | -2 487 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 929 | 45 096 | 35 369 | 32 277 | 34 572 | 33 436 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 147 037 | 111 261 | 116 791 | 121 067 | 91 195 | 79 907 | 146 362 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 223 | 297 | 297 | 297 | |||
| Interest Payable Similar Charges Finance Costs | 116 791 | 121 290 | 91 492 | 80 204 | 146 659 | ||
| Net Current Assets Liabilities | 277 355 | 255 403 | 554 667 | 734 583 | 578 616 | 837 360 | 443 649 |
| Net Deferred Tax Liability Asset | 12 859 | 946 078 | 946 078 | 946 078 | 936 578 | 1 232 339 | 1 232 339 |
| Operating Profit Loss | 620 213 | 833 299 | |||||
| Other Creditors | 253 447 | 181 180 | 202 993 | 217 378 | 232 242 | 227 896 | 326 140 |
| Other Operating Income Format1 | 167 551 | 98 002 | |||||
| Other Taxation Social Security Payable | 63 182 | 54 750 | 74 118 | 70 604 | 81 168 | 69 522 | 75 918 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 8 522 | 9 844 | 20 758 | 36 777 | 39 055 | 37 891 | 37 918 |
| Production Average Number Employees | 121 | 124 | 124 | 128 | 127 | 127 | 112 |
| Profit Loss | 434 178 | 555 398 | |||||
| Profit Loss On Ordinary Activities Before Tax | 540 009 | 686 640 | |||||
| Property Plant Equipment Gross Cost | 1 769 756 | 7 089 314 | 6 982 801 | 6 978 915 | 7 011 412 | 7 011 412 | 7 011 412 |
| Provisions | 12 859 | 952 200 | 948 104 | 947 627 | 945 121 | 1 241 101 | 1 238 614 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 859 | 952 199 | 948 104 | 947 627 | 945 121 | 1 241 101 | 1 238 614 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -335 039 | ||||||
| Staff Costs Employee Benefits Expense | 2 301 149 | 2 381 748 | 2 894 882 | 3 231 099 | 2 986 645 | 3 473 636 | 3 673 178 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 047 | 49 166 | 123 250 | 97 652 | 162 178 | 105 831 | 131 242 |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 114 | 43 016 | |||||
| Total Assets Less Current Liabilities | 1 487 351 | 7 117 387 | 7 371 556 | 7 550 216 | 7 404 989 | 7 629 161 | 7 202 014 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 5 383 574 | ||||||
| Trade Creditors Trade Payables | 71 962 | 91 194 | 224 601 | 173 333 | 109 094 | 223 751 | 209 389 |
| Trade Debtors Trade Receivables | 300 463 | 389 747 | 849 832 | 567 556 | 147 617 | 370 684 | 578 152 |
| Turnover Revenue | 4 576 435 | 5 146 695 | |||||
| Wages Salaries | 2 292 627 | 2 371 904 | 2 874 124 | 3 194 322 | 2 947 590 | 3 435 745 | 3 635 260 |
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|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (21 pages) |
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